- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Director , Internal Audit - Finance /Treasury will be responsible for leading and ... managing our internal audit function, ensuring the organization operates...a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills,… more
- Capital One (Mclean, VA)
- Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (Mclean, VA)
- …escalate risk scenarios where needed and propose potential mitigations + Liaise with internal audit and assist on regulatory exams **Basic Qualifications:** + ... Compliance Director , Lending & Finance Corporate Compliance...At least 8 years of experience in compliance, legal, audit or risk management within financial services + At… more
- PenFed Credit Union (Mclean, VA)
- …the outsourced accounting firm and independent audit firm. Additionally, the Director of Finance and Administration will oversee and direct the Foundation's ... family. PenFed is hiring a (Hybrid) PenFed Foundation - Director of Finance at our Tysons, Virginia...and investor reporting operations which includes direct oversight of internal and external personnel. This position requires the individual… more
- Sallie Mae (Sterling, VA)
- …reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...function + Experience with planning and executing accounting and/or finance audits and assessing audit results +… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description We are offering an exciting opportunity in McLean, Virginia for a Director of Finance . In this role, you will be tasked with overseeing numerous ... limited to, Accounts Payable, Accounts Receivable, Box Office/Ticketing, and internal controls. Your main function will be to ensure...to Mahil Santram via LinkedIn if interested in this Director of Finance . Robert Half is the… more
- ASM Global (Vienna, VA)
- …duties may be assigned. Some Travel Required. + Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable, Box Office/Ticketing, ... and all finance -related processes. Ensure compliance for tax reporting purposes. +...accounting records are complete and accurate. + Ensure that internal procedures related to financial operations, such as the… more
- Capital One (Mclean, VA)
- …a passion for mitigating privacy risk at a dynamic, data driven, tech-focused finance institution. The Compliance Privacy Director will join our Privacy ... Privacy Director The Capital One Privacy Compliance team is...trends in compliance data and proactively advise on identified internal and external risks + Ensure team fulfills on… more
- Capital One (Mclean, VA)
- …of risk and project / portfolio management practices** + **Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.** ... Director , Process Management and Operations **Capital One is...with our EPTech business partners, ESM, HR, Risk Office(s), Audit , Regulators, Finance , etc.** + **Develop a… more
- Parsons Corporation (Centreville, VA)
- …statement purposes and review the quarterly and year-end international tax provision audit work papers + Provide international internal control documentation ... right now. We've got what you're looking for. **Job Description:** **International Tax Director ** Parsons is looking for an International Tax Director to join… more
- Capital One (Mclean, VA)
- Director - Enterprise Risk Management, Change Governance Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and ... activities, against quantitative and qualitative metrics + Actively support internal and external audits and exams + Foster an...8 years of experience in risk, compliance, legal or audit + At least 5 years of experience in… more
- V2X (Reston, VA)
- …controls. + Manage V2X Risk Assessment process in conjunction with VP of Internal Audit . Responsibilities include assessing overall company risk and development ... implement automation of revenue recognition processes, and improve procedures and internal controls. The position works collaboratively within the broader Finance… more
- OCT Consulting, LLC (Mclean, VA)
- …met, final payments have been processed, and proper documentation is completed for audit purposes. + Audits and Compliance: Support internal and external audits ... contracts. This role will work closely with cross-functional teams, including legal, finance , and program management, to provide advice and guidance on contractual… more
- Capital One (Mclean, VA)
- …Clients of the group include senior management, business heads, regulators, and both internal and external audit . The group works closely with primary valuations ... a Senior Manager, but will report to the Senior Director of CVG. The candidate is expected to be...when necessary + Provide support for the review and audit of valuations by regulators and auditors + Classify… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …and capital expenses. + Supports budget activities as directed by the department director , deputy director , assistant director , and division directors. + ... funds in operating, and capital construction. + Prepares monthly forecasts, responds to internal and external auditors as required. + Monitors and tracks leasing and… more
- Office of the Director of National Intelligence (Mclean, VA)
- Summary The Office of the Director of National Intelligence (ODNI) Chief Operating Officer (COO) administers the Director of National Intelligence (DNI's) vision ... including such areas as human resources, diversity & inclusion, finance and budget, information technology, security, facilities, and information management.… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …forecasts and budgets for the international team. * Work closely with the VP of Internal Audit to ensure compliance with SOX Controls and the Foreign Corrupt ... for our customers. * Collaborate with the Corporate Tax Director to ensure that transfer pricing policies are in...in Billing Functions * Bachelor's or higher degree in finance , accounting or a related field * Excellent communication… more
- Office of the Director of National Intelligence (Mclean, VA)
- Summary The Office of the Director of National Intelligence (ODNI) Chief Operating Officer (COO) administers the Director of National Intelligence (DNI's) vision ... including such areas as human resources, diversity & inclusion, finance and budget, information technology, security, facilities, and information management.… more
- NANA Regional Corporation (Herndon, VA)
- …provide recommendations on minimizing tax risks related to sales and use tax. + Audit and Notice Support: + Assist in responding to tax audits and provide supporting ... use tax, and property tax audits. + Collaborate with internal departments to provide tax-related insights and ensure proper...proper tax treatment of transactions. + Support the Tax Manager/ Director in special tax projects and initiatives, such as… more